UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
COST ($ in Millions)
FY 2009
Actual
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
FY 2015
Estimate
Cost To
Complete
Total
Cost
Total Program Element
6.902
3.589
2.633
0.000
2.633
2.984
2.994
3.063
3.126 Continuing Continuing
0981: AMRAAM
6.902
3.589
2.633
0.000
2.633
2.984
2.994
3.063
3.126 Continuing Continuing
A. Mission Description and Budget Item Justification
This joint Navy/Air Force program is structured in response to the Joint Service Operational Requirement and Mission Element Need Statement to develop an air
superiority air-to-air missile with significant improvements in operational utility and combat effectiveness. This program supports the integration of the AMRAAM into
Navy aircraft with analysis of Navy unique applications, aircraft missile integration tasks, product improvement efforts including missile software upgrade development
and procurement of hardware to support Navy test and evaluation tasks.
B. Program Change Summary ($ in Millions)
Previous President's Budget
Current President's Budget
Total Adjustments
• Congressional General Reductions
• Congressional Directed Reductions
• Congressional Rescissions
• Congressional Adds
• Congressional Directed Transfers
• Reprogrammings
• SBIR/STTR Transfer
• Program Adjustments
• Rate/Misc Adjustments
FY 2009
8.509
6.902
-1.607
0.000
-1.350
-0.257
0.000
0.000
FY 2010
3.604
3.589
-0.015
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-0.015
Change Summary Explanation
Technical: Not Applicable
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 1 of 12
FY 2011 Base
0.000
2.633
2.633
FY 2011 OCO
0.000
0.000
0.000
FY 2011 Total
0.000
2.633
2.633
2.633
0.000
0.000
0.000
2.633
0.000
UNCLASSIFIED
Exhibit R-2, RDT&E Budget Item Justification: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
R-1 ITEM NOMENCLATURE
1319: Research, Development, Test & Evaluation, Navy
PE 0207163N: AMRAAM
BA 7: Operational Systems Development
Schedule: Delays integrating developmental hardware into flight testing and lower than planned flight test efficiencies extended the completion date for
Engineering and Manufacturing Development (EMD) to September 2009. This resulted in a corresponding change to the forecasted OT start/complete dates.
FY2010 missile contract award has been moved from February to March per executive service (USAF) schedule decision.
Phase 4 SIP/SWUP start delayed to 4th quarter FY2009 due to schedule adjustments.
MRM Concept Development start delayed to 4th quarter FY2009 due to revisions in task definition.
FY11 from previous President's Budget is shown as zero because no FY11-15 data was presented in President's Budget 2010.
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 2 of 12
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
COST ($ in Millions)
0981: AMRAAM
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
FY 2010
Estimate
FY 2011
Base
Estimate
FY 2011
OCO
Estimate
FY 2011
Total
Estimate
FY 2012
Estimate
FY 2013
Estimate
FY 2014
Estimate
6.902
3.589
2.633
0.000
2.633
2.984
2.994
3.063
0
0
0
0
0
0
0
0
FY 2009
Actual
Quantity of RDT&E Articles
FY 2015
Estimate
Cost To
Complete
Total
Cost
3.126 Continuing Continuing
0
A. Mission Description and Budget Item Justification
This joint Navy/Air Force program is structured in response to the Joint Service Operational Requirement and Mission Element Need Statement to develop an air
superiority air-to-air missile with significant improvements in operational utility and combat effectiveness. This program supports the integration of the AMRAAM into
Navy aircraft with analysis of Navy unique applications, aircraft missile integration tasks, product improvement efforts including missile software upgrade development
and procurement of hardware to support Navy test and evaluation tasks.
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
Continued aircraft integration
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
0.704
1.292
0.873
0.000
0.873
2.507
0.850
0.400
0.000
0.400
Continue Aircraft integration activities and test and evaluation for Navy unique requirements.
FY 2009 Accomplishments:
Continued aircraft integration activities and test and evaluation for Navy unique requirements.
FY 2010 Plans:
Continue aircraft integration activities and test and evaluation for Navy unique requirements.
FY 2011 Base Plans:
Continue aircraft integration activities and test and evaluation for Navy unique requirements.
Continued to identify potential improvements
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 3 of 12
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
Continue engineering support of AMRAAM, including investigation and analysis of technologies that
offer potential improvements in AMRAAM lethality/performance and compatibility with related weapons
systems.
FY 2009 Accomplishments:
Continued engineering support of AMRAAM, including investigation and analysis of technologies that
offer potential improvements in AMRAAM lethality/performance and compatibility with related weapons
systems. Conducted Operational Flight Program (OFP) efforts.
FY 2010 Plans:
Continue engineering support of AMRAAM, including investigation and analysis of technologies that
offer potential improvements in AMRAAM lethality/performance and compatibility with related weapons
systems. Conducted Operational Flight Program (OFP) efforts.
FY 2011 Base Plans:
Continue engineering support of AMRAAM, including investigation and analysis of technologies that
offer potential improvements in AMRAAM lethality/performance and compatibility with related weapons
systems. Conducted Operational Flight Program (OFP) efforts.
Continued Phase 4 EMD efforts
3.691
System engineering and test activities in AMRAAM Phase 4 program which include conducting Proof of
Manufacturing (POM) testing, final testing of Phase 4 software, aircraft integration/aircraft Operational
Flight Program (OFP) efforts and Phase 4 test/equipment tasks. Continue system engineering/
aircraft integration activities for System Improvement Program (SIP) with emphasis on Navy unique
compatibility requirements and Navy aircraft integration/compatibility requirements. Commence
Medium Range Missile (MRM) Concept Development to fund the initial exploratory efforts for future
technological advancements to combat evolving threats.
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 4 of 12
1.447
1.360
0.000
1.360
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
B. Accomplishments/Planned Program ($ in Millions)
FY 2009
FY 2010
FY 2011
Base
FY 2011
OCO
FY 2011
Total
FY 2009 Accomplishments:
Continued system engineering and test activities in AMRAAM Phase 4 program which include
conducting Proof of Manufacturing (POM) testing, final testing of Phase 4 software, aircraft integration/
aircraft Operational Flight Program (OFP) efforts and Phase 4 test/equipment tasks. Began system
engineering/aircraft integration activities for System Improvement Program (SIP) with emphasis on
Navy unique compatibility requirements and Navy aircraft integration/compatibility requirements.
Commenced Medium Range Missile (MRM) Concept Development to fund the initial exploratory efforts
for future technological advancements to combat evolving threats.
FY 2010 Plans:
Continue system engineering and test activities in AMRAAM Phase 4 program which includes aircraft
integration/aircraft Operational Flight Program (OFP) efforts and Phase 4 test/equipment tasks.
Continue system engineering/aircraft integration activities for System Improvement Program (SIP)
with emphasis on Navy unique compatibility requirements and Navy aircraft integration/compatibility
requirements.
FY 2011 Base Plans:
Continue system engineering and test activities in AMRAAM Phase 4 program which includes aircraft
integration/aircraft Operational Flight Program (OFP) efforts and Phase 4 test/equipment tasks.
Continue system engineering/aircraft integration activities for System Improvement Program (SIP)
with emphasis on Navy unique compatibility requirements and Navy aircraft integration/compatibility
requirements.
Accomplishments/Planned Programs Subtotals
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 5 of 12
6.902
3.589
2.633
0.000
2.633
UNCLASSIFIED
Exhibit R-2A, RDT&E Project Justification: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
C. Other Program Funding Summary ($ in Millions)
Line Item
• WPN/ 220600: AMRAAM
• MPAF/3479: AMRAAM
• RDTE,AF/673777: AMRAAM
FY 2009
88.525
202.741
48.633
FY 2010
138.079
272.714
49.971
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
FY 2011
Base
155.553
355.358
63.252
FY 2011
OCO
0.000
0.000
0.000
FY 2011
Total
155.553
355.358
63.252
FY 2012
191.018
311.456
61.322
PROJECT
0981: AMRAAM
FY 2013
230.197
473.683
58.078
FY 2014
238.201
458.075
77.145
Cost To
FY 2015 Complete Total Cost
262.368 1,807.545 4,605.190
462.619 4,556.857 13,986.103
58.898
0.000
837.399
D. Acquisition Strategy
Annualized AMRAAM production procurements will continue across the FYDP with periodic pre-planned product improvements and Value Engineering Change
Proposals (VECP). The 328th Armament Systems Group (328 ARSG) will revisit instituting a Long Term Pricing Agreement (LTPA) upon Raytheon's ability to
consistently achieve monthly deliveries of 30 - 35 AIM120Ds.
E. Performance Metrics
The AIM-120 AMRAAM program is meeting cost, schedule, performance, funding and life cycle sustainment in accordance with the Acquisition Program Baseline.
Contractor is meeting the production schedule.
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 6 of 12
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
Product Development ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Contract
Method
& Type
Performing
Activity &
Location
Primary Hdw
Development (EGLIN))
SS/CPAF
RAYTHEON
COMPANY
Tucson AZ
Award Fees (EGLIN)
SS/CPAF
Total Prior
Years Cost
Cost
Award
Date
Award
Date
Cost
FY 2011
OCO
Cost
Award
Date
FY 2011
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
42.453
0.789
Jan 2010
0.701
Jan 2011
0.000
0.701
4.050
47.993
47.993
Various
Various
5.990
0.139
Jan 2010
0.124
Jan 2011
0.000
0.124
0.715
6.968
6.968
NSWC
DAHLGREN D C
XDM1
Dahlgren VA
0.067
0.025
Nov 2009
0.025
Nov 2010
0.000
0.025
0.107
0.224
Continuing
Various
Various
2.150
0.000
0.000
0.000
0.000
2.150
Continuing
Primary Hdw
Development
(DAHLGREN)
WR
Primary Hdw
Development
Various/
Various
Primary Hdw
Development
(NAWCAD)
WR
NAWCAD
Patuxent River
MD
0.562
0.207
Nov 2009
0.221
Nov 2010
0.000
0.221
0.866
1.856
Continuing
Primary Hdw
Development
(NAWCWD)
WR
NAWCWD
China LakeCA
0.540
0.087
Nov 2009
0.089
Nov 2010
0.000
0.089
0.361
1.077
Continuing
20.520
0.000
0.000
0.000
0.000
0.000
20.520
Continuing
72.282
1.247
1.160
0.000
1.160
6.099
80.788
54.961
Prior Years Hardware
Dev
Various/
Various
Various
Various
Subtotal
0.000
Remarks
Remarks: Percentage of award fees actually awarded in past award fee periods is 15%
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 7 of 12
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
Support ($ in Millions)
FY 2011
Base
FY 2010
Contract
Method
& Type
Performing
Activity &
Location
Development Support
(BOEING)
SS/CPAF
MCDONNELL
DOUGLAS CORP
St Louis MO
5.654
0.400
Jan 2010
0.000
Development Support
(NSMA)
WR
NAVY SYST
MGT ACT
Arlington VA
2.597
0.250
Dec 2009
0.200
Studies & Analyses JHU/APL
SS/FFP
NAVSEASYSCOM
Washington DC
0.860
0.200
Jan 2010
0.200
Prior Years Dev/Acft
Integ
Various/
Various
Various
Various
11.366
0.000
20.477
0.850
Cost Category Item
Subtotal
Total Prior
Years Cost
Award
Date
Cost
Award
Date
Cost
FY 2011
OCO
Award
Date
Cost
FY 2011
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
0.000
0.000
0.000
6.054
6.054
Dec 2010
0.000
0.200
0.842
3.889
Continuing
Jan 2011
0.000
0.200
0.846
2.106
2.106
0.000
0.000
0.000
0.000
11.366
Continuing
0.400
0.000
0.400
1.688
23.415
8.160
Remarks
Test and Evaluation ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Dev Test & Eval
(NAWCWD)
Contract
Method
& Type
WR
Performing
Activity &
Location
NAWCWD
China LakeCA
Subtotal
Total Prior
Years Cost
Cost
5.806
1.292
5.806
1.292
Award
Date
Nov 2009
Award
Date
Cost
0.873
Nov 2010
0.873
Remarks
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 8 of 12
FY 2011
OCO
Cost
Award
Date
FY 2011
Total
Cost
Cost To
Complete
Total Cost
0.000
0.873
3.574
11.545
0.000
0.873
3.574
11.545
Target
Value of
Contract
Continuing
UNCLASSIFIED
Exhibit R-3, RDT&E Project Cost Analysis: PB 2011 Navy
DATE: February 2010
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
Management Services ($ in Millions)
FY 2011
Base
FY 2010
Cost Category Item
Travel
Prior Years Management
Contract
Method
& Type
MIPR
Various/
Various
Performing
Activity &
Location
Total Prior
Years Cost
Award
Date
Cost
PMA-259
Eglin AFB FL
2.369
0.200
Various
Various
4.002
0.000
6.371
0.200
Subtotal
Oct 2009
Award
Date
Cost
0.200
Oct 2010
FY 2011
OCO
Award
Date
Cost
FY 2011
Total
Cost
Cost To
Complete
Total Cost
Target
Value of
Contract
0.000
0.200
0.844
3.613
Continuing
0.000
0.000
0.000
0.000
4.002
Continuing
0.200
0.000
0.200
0.844
7.615
Remarks
Total Prior
Years Cost
Project Cost Totals
104.936
FY 2010
3.589
FY 2011
Base
2.633
Remarks
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 9 of 12
FY 2011
OCO
0.000
FY 2011
Total
2.633
Cost To
Complete
12.205
Total Cost
123.363
Target
Value of
Contract
63.121
UNCLASSIFIED
Exhibit R-4, RDT&E Schedule Profile: PB 2011 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
UNCLASSIFIED
Navy
R-1 Line Item #188
Page 10 of 12
PROJECT
0981: AMRAAM
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
Schedule Details
Start
Event
Quarter
Year
Quarter
Year
EMD Completion Phase 4
4
2009
4
2009
Phase 4 SIP/SWUP Start (P3I Follow-0n)
4
2009
4
2015
System DT/OT (F/A-18 E/F)
2
2010
2
2011
IOC F/A18 E/F (Threshold)
2
2011
2
2011
IOC F/A18 C/D
3
2011
3
2011
Medium Range Missile Concept Development
4
2009
4
2010
Production Lot 23 Contract Award
3
2009
3
2009
Production Lot 24 Contract Award
2
2010
2
2010
Production Lot 25 Contract Award
2
2011
2
2011
Production Lot 26 Contract Award
2
2012
2
2012
Production Lot 27 Contract Award
2
2013
2
2013
Production Lot 28 Contract Award
2
2014
2
2014
Production Lot 29 Contract Award
2
2015
2
2015
Production Deliveries - Lot 20
4
2009
4
2010
Production Deliveries - Lot 21
2
2010
4
2010
Production Deliveries - Lot 22
3
2010
3
2011
Production Deliveries - Lot 23
3
2011
2
2012
Production Deliveries - Lot 24
2
2012
2
2013
UNCLASSIFIED
Navy
End
R-1 Line Item #188
Page 11 of 12
UNCLASSIFIED
Exhibit R-4A, RDT&E Schedule Details: PB 2011 Navy
APPROPRIATION/BUDGET ACTIVITY
1319: Research, Development, Test & Evaluation, Navy
BA 7: Operational Systems Development
DATE: February 2010
R-1 ITEM NOMENCLATURE
PE 0207163N: AMRAAM
PROJECT
0981: AMRAAM
Start
Event
Quarter
Year
Quarter
Year
Production Deliveries - Lot 25
2
2013
2
2014
Production Deliveries - Lot 26
2
2014
2
2015
Production Deliveries - Lot 27
2
2015
4
2015
UNCLASSIFIED
Navy
End
R-1 Line Item #188
Page 12 of 12